XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Shares, Outstanding   7,305,925        
Treasury stock released (purchased)   17,813        
Shares issued   271,771        
Stockholders' equity $ 59,413 $ 76 $ 53,716 $ (170) $ 8,515 $ (2,724)
Shares, Outstanding   7,595,509        
Net loss (3,489)       (3,489)  
Stock options exercised 127 $ 0 114 $ 13    
Stock-based compensation expense 203   203      
Marketable security unrealized gain/loss (5)         (5)
Foreign currency translation adjustments 127         127
Tax benefit/expense on above items 5         5
Treasury stock released (purchased)       1,955    
Shares issued   18,750        
Stockholders' equity $ 56,381 $ 76 $ 54,033 $ (157) $ 5,026 $ (2,597)
Shares, Outstanding   7,616,214